[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22007175.002023-12-197446Actual
16118685.942023-06-217428Actual
11484200.002023-02-187464Budget
29876289.062024-07-2074211Actual
25044152.002024-03-207456Actual
3903100.002022-07-217426Budget
11237131.002023-02-187413Actual
15742202.002023-06-217465Actual
16859172.002023-07-217426Actual
25227442.002024-03-207418Actual
30084344.382024-07-2074612Actual
5308200.002022-08-217417Budget
29728651.092024-07-207418Actual
15614194.002023-06-217414Actual
26058101.002024-04-197436Actual
2665436.932024-04-1974612Actual
35170133.002024-12-197446Actual
35699300.762024-12-1974112Actual
9791200.002022-12-197417Budget
38679164.002025-03-217466Actual
34455268.852024-11-2074511Actual
36649359.282025-01-1974111Actual
28071231.002024-06-207473Actual
4186200.002022-07-217417Budget
5122100.002022-08-217446Budget
682100.002022-04-207456Budget
7614235.002022-10-217467Actual
20246673.822023-10-217468Actual
32154228.422024-09-1974311Actual
13867144.002023-04-207436Actual
10364200.002023-01-197464Budget
1335280.002022-05-217414Budget
13413200.002023-03-217468Budget
37470132.002025-02-187446Actual
1151100.002022-05-217413Budget
18002141.002023-08-217466Actual
6199100.002022-09-207436Budget
13163272.002023-03-217417Actual
8268200.002022-11-217465Budget
34938429.002024-12-197464Actual
22845359.002024-01-197465Actual
21414211.402023-11-2174411Actual
18353231.612023-08-2174411Actual
12363138.002023-03-217413Actual
1641133.742023-06-2174112Actual
2053242.252023-10-2174212Actual
8205200.002022-11-217415Budget
38594153.002025-03-217436Actual
37740711.702025-02-187468Actual
4431200.002022-07-217468Budget
20002138.002023-10-217456Actual
2458281.002022-06-217414Actual
34077128.002024-11-207466Actual
32869147.002024-10-207436Actual
25785245.002024-04-197473Actual
27862764.422024-05-2074113Actual
13717304.002023-04-207415Actual
4759167.002022-08-217464Actual
23193499.582024-01-197418Actual
1474200.002022-05-217415Budget
28391120.002024-06-207456Actual
32181212.472024-09-1974411Actual
27187192.002024-05-207436Actual
29756476.852024-07-207428Actual
11236100.002023-02-187413Budget
36876398.642025-01-1974212Actual
5555213.212022-08-217468Actual
12612235.002023-03-217464Actual
15230148.632023-05-2174111Actual
5229100.002022-08-217466Budget
33045439.002024-10-207467Actual
539100.002022-04-207426Budget
15907186.002023-06-217456Actual
11895100.002023-02-187456Budget
2250828.422023-12-1974112Actual
19184551.092023-09-207428Actual
2611078.002024-04-197456Actual
37496138.002025-02-187456Actual
19802363.002023-10-217415Actual
37620354.002025-02-187467Actual
11564200.002023-02-187415Budget
13752326.002023-04-207465Actual
28957370.982024-06-2074612Actual
8395100.002022-11-217426Budget
6572200.002022-09-207418Budget
38481281.002025-03-217465Actual
25402198.642024-03-2074311Actual
37853311.402025-02-1874311Actual
9931292.002022-12-197418Actual
1287100.002022-05-217473Budget
36266126.002025-01-197426Actual
25943320.002024-04-197465Actual
11753200.002023-02-187426Budget
1540439.062023-05-2174112Actual
30619123.002024-08-207436Actual
25289482.912024-03-207468Actual
35969335.002025-01-197463Actual
31002294.382024-08-2074211Actual
12174237.452023-02-187418Actual
14927183.002023-05-217456Actual
6247105.002022-09-207446Actual
2454343.312024-02-1874212Actual
8597100.002022-11-217466Budget
32451545.122024-09-1974613Actual
6151100.002022-09-207426Budget
17150493.512023-07-217428Actual
34726717.052024-11-2074613Actual
38388408.002025-03-217464Actual
36146426.002025-01-197415Actual
1069200.002022-04-207468Budget
31797136.002024-09-197456Actual
1615100.002022-05-217416Budget

Generated 2025-05-20 08:56:33.427 UTC